Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:24:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SATNA
Fto No. : MP1712003_311022FTO_488801
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAGOD MP-12-003-091-001/31-A
(USARAR (OF NAGOD)) 		1712003091NRG23311020220423866 31/10/2022 Anand Ray 1712003091WL065091 Anand Ray 00168 ICIC0003391 3060 3060 Processed 05/11/2022 035434409 AnandRay (000000)
SubTotal 3060 3060
2 NAGOD MP-12-003-093-001/1598
(AMA) 		1712003093NRG23311020220424134 31/10/2022 archna 1712003093WL065156 archna 00176 IDIB000G650 2856 2856 Processed 05/11/2022 035434409 archna (000000)
SubTotal 2856 2856
3 NAGOD MP-12-003-036-005/37-C
(SIJAHTI) 		1712003036NRG23311020220423935 31/10/2022 natthu lodhi 1712003036WL065104 natthu lodhi 00176 IDIB000J580 1224 1224 Processed 05/11/2022 035434409 natthulodhi (000000)
4 NAGOD MP-12-003-042-006/384
(PANSI) 		1712003042NRG23311020220423913 31/10/2022 Vimla Singh 1712003042WL065098 Vimla Singh 00176 IDIB000J580 3060 3060 Processed 05/11/2022 035434409 VimlaSingh (000000)
SubTotal 4284 4284
5 NAGOD MP-12-003-060-002/676
(MAJHIYARI) 		1712003060NRG23311020220424071 31/10/2022 Mastram dwivedi 1712003060WL065137 Mastram dwivedi 00176 IDIB000N515 1428 1428 Processed 05/11/2022 035434409 Mastramdwivedi (000000)
6 NAGOD MP-12-003-067-003/236
(KHAKHRAUDHA) 		1712003067NRG23311020220423885 31/10/2022 gitrndra kuswaha 1712003067WL065095 gitrndra kuswaha 00176 IDIB000N515 1428 1428 Processed 05/11/2022 035434409 gitrndrakuswaha (000000)
7 NAGOD MP-12-003-089-001/470-A
(KOTA NO.1) 		1712003089NRG23301020220423315 31/10/2022 BABLI DAHAYAT 1712003089WL064969 BABLI DAHAYAT 00176 IDIB000N515 2448 2448 Processed 05/11/2022 035434409 BABLIDAHAYAT (000000)
8 NAGOD MP-12-003-089-001/530
(KOTA NO.1) 		1712003089NRG23301020220423318 31/10/2022 SHABHA LAL LODHI 1712003089WL064969 SHABHA LAL LODHI 00176 IDIB000N515 2448 2448 Processed 05/11/2022 035434409 SHABHALALLODHI (000000)
9 NAGOD MP-12-003-089-001/76-C
(KOTA NO.1) 		1712003089NRG23301020220423320 31/10/2022 DESHRAJ LODHI 1712003089WL064969 DESHRAJ LODHI 00176 IDIB000N515 2448 2448 Processed 05/11/2022 035434409 DESHRAJLODHI (000000)
SubTotal 10200 10200
10 NAGOD MP-12-003-060-001/573
(MAJHIYARI) 		1712003060NRG23311020220424070 31/10/2022 Uttra kori 1712003060WL065136 Uttra kori 00415 SBIN0001348 1020 1020 Processed 05/11/2022 035434409 Uttrakori (000000)
11 NAGOD MP-12-003-089-001/2-A
(KOTA NO.1) 		1712003089NRG23301020220423313 31/10/2022 RAMLALI LODHI 1712003089WL064969 RAMLALI LODHI 00415 SBIN0001348 612 612 Processed 05/11/2022 035434409 RAMLALILODHI (000000)
12 NAGOD MP-12-003-089-001/472-A
(KOTA NO.1) 		1712003089NRG23301020220423316 31/10/2022 ANAND KUMARI 1712003089WL064969 ANAND KUMARI 00415 SBIN0001348 2448 2448 Processed 05/11/2022 035434409 ANANDKUMARI (000000)
13 NAGOD MP-12-003-089-001/518
(KOTA NO.1) 		1712003089NRG23301020220423317 31/10/2022 BANDNA 1712003089WL064969 BANDNA 00415 SBIN0001348 2448 2448 Processed 05/11/2022 035434409 BANDNA (000000)
14 NAGOD MP-12-003-089-003/481-A
(KOTA NO.1) 		1712003089NRG23301020220423312 31/10/2022 lalda lodhi 1712003089WL064968 lalda lodhi 00415 SBIN0001348 2040 2040 Processed 05/11/2022 035434409 laldalodhi (000000)
15 NAGOD MP-12-003-093-001/1542
(AMA) 		1712003093NRG23311020220424129 31/10/2022 Monu Domar 1712003093WL065156 Monu Domar 00415 SBIN0001348 3060 3060 Processed 05/11/2022 035434409 MonuDomar (000000)
16 NAGOD MP-12-003-093-001/1577
(AMA) 		1712003093NRG23311020220424133 31/10/2022 Vivek Rajak 1712003093WL065156 Vivek Rajak 00415 SBIN0001348 3060 3060 Rejected 05/11/2022 035434409 No Such Account
SubTotal 14688 14688
17 NAGOD MP-12-003-065-001/67
(ITMA) 		1712003065NRG23311020220424100 31/10/2022 ram kali 1712003065WL065145 ram kali 00415 SBIN0008418 1428 1428 Processed 05/11/2022 035434409 ramkali (000000)
SubTotal 1428 1428
18 NAGOD MP-12-003-067-003/212
(KHAKHRAUDHA) 		1712003067NRG23311020220423884 31/10/2022 anandkumar 1712003067WL065094 anandkumar 00468 UBIN0568295 1428 1428 Processed 05/11/2022 035434409 anandkumar (000000)
19 NAGOD MP-12-003-089-001/580-B
(KOTA NO.1) 		1712003089NRG23301020220423319 31/10/2022 lavkus 1712003089WL064969 lavkus 00468 UBIN0568295 2448 2448 Processed 05/11/2022 035434409 lavkus (000000)
20 NAGOD MP-12-003-093-001/1914
(AMA) 		1712003093NRG23311020220424135 31/10/2022 Anil kumar Domar 1712003093WL065156 Anil kumar Domar 00468 UBIN0568295 2856 2856 Processed 05/11/2022 035434409 AnilkumarDomar (000000)
SubTotal 6732 6732
21 NAGOD MP-12-003-049-002/638
(MAJHGAWN KHURD) 		1712003049NRG23311020220423657 31/10/2022 ghalli bai bagri 1712003049WL065047 ghalli bai bagri 00602 SBIN0RRMBGB 3264 3264 Processed 05/11/2022 035434409 ghallibaibagri (000000)
22 NAGOD MP-12-003-093-001/1543
(AMA) 		1712003093NRG23311020220424130 31/10/2022 Maharajiya Domar 1712003093WL065156 Maharajiya Domar 00602 SBIN0RRMBGB 3060 3060 Processed 05/11/2022 035434409 MaharajiyaDomar (000000)
23 NAGOD MP-12-003-093-001/1576
(AMA) 		1712003093NRG23311020220424131 31/10/2022 Birajesh rajak 1712003093WL065156 Birajesh rajak 00602 SBIN0RRMBGB 3060 3060 Processed 05/11/2022 035434409 Birajeshrajak (000000)
24 NAGOD MP-12-003-093-001/1577
(AMA) 		1712003093NRG23311020220424132 31/10/2022 Keshariya Rajak 1712003093WL065156 Keshariya Rajak 00602 SBIN0RRMBGB 3060 3060 Processed 05/11/2022 035434409 KeshariyaRajak (000000)
25 NAGOD MP-12-003-093-001/34
(AMA) 		1712003093NRG23311020220424136 31/10/2022 heeralal lodhi 1712003093WL065156 heeralal lodhi 00602 SBIN0RRMBGB 2856 2856 Processed 05/11/2022 035434409 heeralallodhi (000000)
SubTotal 15300 15300
Total 58548 58548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGOD MP1712003_311022FTO_488801 ICICI BANK ICIC0003391 NAGOD 3060
2 NAGOD MP1712003_311022FTO_488801 Indian Bank IDIB000G650 Gunnour 2856
3 NAGOD MP1712003_311022FTO_488801 Indian Bank IDIB000J580 JASO 4284
4 NAGOD MP1712003_311022FTO_488801 Indian Bank IDIB000N515 Nagod 10200
5 NAGOD MP1712003_311022FTO_488801 State Bank of India SBIN0001348 NAGOD 14688
6 NAGOD MP1712003_311022FTO_488801 State Bank of India SBIN0008418 BARETHIA 1428
7 NAGOD MP1712003_311022FTO_488801 Union Bank of India UBIN0568295 NAGOD 6732
8 NAGOD MP1712003_311022FTO_488801 Madhyanchal Gramin Bank SBIN0RRMBGB Rahikwara 3264
9 NAGOD MP1712003_311022FTO_488801 Madhyanchal Gramin Bank SBIN0RRMBGB Singhpur 12036

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